Financial results - EXPERT SERVICE XBM SRL

Financial Summary - Expert Service Xbm Srl
Unique identification code: 32447636
Registration number: J40/13823/2013
Nace: 4520
Sales - Ron
1.513.694
Net Profit - Ron
33.305
Employees
20
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Company Expert Service Xbm Srl with Fiscal Code 32447636 recorded a turnover of 2024 of 1.513.694, with a net profit of 33.305 and having an average number of employees of 20. The company operates in the field of Intretinerea si repararea autovehiculelor having the NACE code 4520.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Expert Service Xbm Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 26.875 121.662 440.089 596.507 855.390 836.757 1.046.253 1.297.852 1.275.555 1.513.694
Total Income - EUR 26.875 121.662 447.151 615.413 865.815 845.727 1.049.317 1.315.743 1.275.555 1.536.765
Total Expenses - EUR 33.526 87.142 359.867 669.135 805.006 854.248 1.048.495 1.112.339 1.196.843 1.491.430
Gross Profit/Loss - EUR -6.651 34.520 87.284 -53.723 60.809 -8.521 823 203.404 78.712 45.335
Net Profit/Loss - EUR -7.457 31.220 82.793 -59.880 52.151 -14.978 -9.019 169.878 61.918 33.305
Employees 3 4 7 8 13 12 15 16 15 20
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales increased by 19.3%, from 1.275.555 euro in the year 2023, to 1.513.694 euro in 2024. The Net Profit decreased by -28.268 euro, from 61.918 euro in 2023, to 33.305 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Expert Service Xbm Srl - CUI 32447636

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 2.832 8.302 179.983 80.414 116.563 384.988 374.475 316.512 361.227
Current Assets 11.357 91.048 175.017 101.487 115.534 75.909 96.285 75.909 89.128 101.474
Inventories 7.771 53.031 97.911 31.032 40.263 45.549 46.039 31.628 36.430 18.930
Receivables 1.948 24.443 55.885 60.572 43.243 10.408 6.587 5.677 3.449 8.051
Cash 1.638 13.574 21.221 9.883 32.029 19.952 43.659 38.605 49.249 74.493
Shareholders Funds -14.228 17.136 99.640 37.931 98.193 81.354 70.531 169.927 231.330 263.342
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 25.601 77.018 82.413 241.715 98.214 111.118 410.742 280.457 174.311 199.359
Income in Advance 0 80 1.285 1.803 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "4520 - 4520"
CAEN Financial Year 4520
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 101.474 euro in 2024 which includes Inventories of 18.930 euro, Receivables of 8.051 euro and cash availability of 74.493 euro.
The company's Equity was valued at 263.342 euro, while total Liabilities amounted to 199.359 euro. Equity increased by 33.305 euro, from 231.330 euro in 2023, to 263.342 in 2024.

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